|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
17,477
|
19,218
|
15,756
|
16,371
|
16,380
|
18,041
|
16,115
|
17,681
|
17,973
|
19,026
|
17,449
|
17,910
|
18,128
|
18,889
|
17,803
|
18,627
|
17,151
|
17,721
|
11,817
|
16,264
|
18,965
|
20,474
|
20,547
|
20,872
|
21,215
|
23,069
|
20,766
|
21,258
|
22,668
|
23,079
|
19,406
|
20,999
|
19,529
|
20,258
|
17,602
|
18,554
|
18,299
|
18,463
|
17,792
|
17,400
|
|
売上原価
|
-
|
12,905
|
14,643
|
11,712
|
11,739
|
11,962
|
13,803
|
12,027
|
13,226
|
13,130
|
14,540
|
12,878
|
13,011
|
13,073
|
14,169
|
13,233
|
13,483
|
12,465
|
13,585
|
8,976
|
11,958
|
13,561
|
14,921
|
14,935
|
15,070
|
15,419
|
16,796
|
15,282
|
15,446
|
16,850
|
17,378
|
14,244
|
15,691
|
14,155
|
15,391
|
13,624
|
13,689
|
13,575
|
13,733
|
13,729
|
12,776
|
|
売上総利益
|
-
|
4,573
|
4,574
|
4,044
|
4,631
|
4,418
|
4,238
|
4,087
|
4,455
|
4,843
|
4,486
|
4,570
|
4,900
|
5,055
|
4,720
|
4,569
|
5,144
|
4,686
|
4,136
|
2,840
|
4,307
|
5,403
|
5,553
|
5,611
|
5,803
|
5,795
|
6,273
|
5,484
|
5,811
|
5,818
|
5,702
|
5,162
|
5,307
|
5,375
|
4,867
|
3,978
|
4,864
|
4,725
|
4,729
|
4,063
|
4,623
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.22
|
25.82
|
25.61
|
22.84
|
26.57
|
|
営業費用
|
-
|
3,854
|
3,829
|
3,793
|
3,661
|
3,752
|
3,806
|
3,830
|
3,644
|
3,784
|
3,864
|
3,944
|
3,807
|
3,939
|
3,885
|
3,919
|
3,828
|
3,910
|
3,918
|
3,424
|
3,588
|
3,722
|
3,876
|
3,946
|
4,129
|
4,294
|
4,417
|
4,336
|
4,522
|
4,517
|
4,394
|
4,383
|
4,274
|
4,416
|
4,383
|
4,533
|
4,532
|
4,661
|
4,254
|
4,563
|
4,539
|
|
営業利益
|
-
|
720
|
744
|
250
|
971
|
666
|
432
|
257
|
810
|
1,060
|
622
|
625
|
1,094
|
1,115
|
835
|
650
|
1,315
|
777
|
218
|
-584
|
719
|
1,681
|
1,676
|
1,665
|
1,673
|
1,501
|
1,857
|
1,147
|
1,289
|
1,301
|
1,308
|
778
|
1,034
|
958
|
485
|
-555
|
333
|
63
|
475
|
-500
|
85
|
|
経常(税引前)利益
|
-
|
753
|
630
|
20
|
964
|
1,072
|
519
|
302
|
924
|
1,188
|
654
|
672
|
1,210
|
1,121
|
915
|
640
|
1,273
|
947
|
258
|
-539
|
829
|
1,775
|
1,937
|
1,820
|
1,720
|
1,626
|
2,138
|
1,567
|
1,294
|
1,246
|
1,532
|
1,207
|
1,212
|
948
|
834
|
-227
|
1
|
332
|
368
|
-268
|
275
|
|
法人税等合計
|
-
|
184
|
212
|
158
|
203
|
279
|
293
|
211
|
246
|
313
|
222
|
342
|
143
|
378
|
552
|
286
|
192
|
381
|
559
|
116
|
223
|
227
|
6
|
629
|
562
|
509
|
528
|
625
|
446
|
503
|
349
|
461
|
451
|
364
|
158
|
36
|
122
|
95
|
-312
|
-100
|
110
|
|
純利益
|
-
|
565
|
364
|
-140
|
775
|
789
|
222
|
105
|
672
|
887
|
296
|
342
|
579
|
638
|
463
|
349
|
1,089
|
565
|
-445
|
-1,487
|
610
|
1,545
|
1,923
|
1,209
|
1,152
|
1,121
|
1,603
|
922
|
850
|
742
|
1,179
|
777
|
767
|
582
|
665
|
-282
|
-120
|
237
|
574
|
-169
|
156
|
|
一株あたり利益
|
103.56
|
65.01
|
40.98
|
-15.98
|
87.73
|
89.3
|
24.2
|
11.84
|
75.24
|
102.62
|
35.29
|
40.16
|
66.93
|
74.16
|
53.96
|
40.89
|
126.4
|
65.5
|
-52.65
|
-173.01
|
70.49
|
178.91
|
223.77
|
139.51
|
133.26
|
129.54
|
184.86
|
106.95
|
98.93
|
84.82
|
136.63
|
90.47
|
88.41
|
67.49
|
77.36
|
-32.96
|
-14.27
|
27.54
|
66.82
|
-19.73
|
18.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
95
|
-
|
0
|
-
|
95
|
-
|
0
|